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Financial Analyst

Sophos is a worldwide leader in next-generation cybersecurity, protecting more than 500,000 organizations and millions of consumers in more than 150 countries from today’s most advanced cyberthreats. Powered by threat intelligence, AI and machine learning from SophosLabs and SophosAI, Sophos delivers a broad portfolio of advanced products and services to secure users, networks and endpoints against ransomware, malware, exploits, phishing and the wide range of other cyberattacks. Sophos provides a single integrated cloud-based management console, Sophos Central – the centerpiece of an adaptive cybersecurity ecosystem that features a centralized data lake that leverages a rich set of open APIs available to customers, partners, developers, and other cybersecurity vendors. Sophos sells its products and services through reseller partners and managed service providers (MSPs) worldwide. Sophos has major hubs around the globe. More information is available at www.sophos.com

Role Summary
Sophos is looking for a highly motivated, detail-oriented Financial Analyst to join our FP&A team. You will play a critical role in managing total company profitability by focusing on key COS (cost of sales) drivers. In this position, you will partner with leaders from the Customer Support (Global Service & Support) and R&D (Sophos Technology Group) teams to develop accurate financial plans, consistently working to identify opportunities for process improvement and overall cost optimization.

What You Will Do

    • Manage processes around headcount, vendor-level spending, third-party hosting, and other expenses to ensure accurate budgeting and forecasting
    • Work closely with cross-functional leadership teams to support cost optimization and business transformation initiatives
    • Oversee monthly financial system data ingestion and reconciliation processes to ensure accurate reporting
    • Build and maintain financial models, reports, variance analysis, and communication materials
    • Support in managing business partnering cadence, coordinating month-end processes, and driving projects (e.g., process improvements, business intelligence, documentation, etc.) across the finance function

What You Will Bring

    • 2+ years of relevant work experience in Finance and/or Strategic Planning ideally for a SaaS business (experience with headcount management and expense planning is a plus)
    • Ability to independently drive process and/or projects with a high attention to detail
    • Strong analytical skills; able to build and enhance complex financial models within MS Excel
    • Experience with financial planning systems and reporting cubes (Anaplan is a plus)
    • Excellent verbal and written communication skills; able to synthesize detailed information into succinct and actionable recommendations in PowerPoint presentations
    • Demonstrated ability to collaborate across business units to achieve results and create organizational alignment
    • Self-motivated, deliverable-focused, strong work ethic, enthusiastic and ambitious attitude, able to prioritize and resolve an array of issues simultaneously
Applicants in Colorado, California, Washington, and New York City may email TalentAcquisition@sophos.com for the up-to-date salary ranges for the position.

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What's Great About Sophos?
  • Our people – we innovate and create, all of which are accompanied by a great sense of fun and team spirit
  • Employee-led diversity and inclusion networks that build community and provide education and advocacy
  • Annual charity and fundraising initiatives and volunteer days for employees to support local communities
  • Global employee sustainability initiatives to reduce our environmental footprint
  • Global fitness and trivia competitions to keep our bodies and minds sharp
  • Global wellbeing days for employees to relax and recharge
  • Monthly wellbeing webinars and training to support employee health and wellbeing

Our Commitment To You
We’re proud of the diverse and inclusive environment we have at Sophos, and we’re committed to ensuring equality of opportunity. We believe that diversity, combined with excellence, builds a better Sophos, so we encourage applicants that can contribute to the diversity of our team. All applicants will be treated in a fair and equal manner and in accordance with the law regardless of gender, sex, gender reassignment, marital status, race, religion or belief, color, age, military veteran status, disability, pregnancy, maternity or sexual orientation. We want to give you every opportunity to show us your best self, so if there are any adjustments we could make to the recruitment and selection process to support you, please let us know.

Data Protection
If you choose to explore an opportunity, and subsequently share your CV or other personal details with Sophos, these details will be held by Sophos for 12 months in accordance with our Privacy Policy and used by our recruitment team to contact you regarding this or other relevant opportunities at Sophos. If you would like Sophos to delete or update your details at any time, please follow the steps set out in the Privacy Policy describing your individual rights. If you have any questions about Sophos’ data protection practices, please contact dataprotection@sophos.com.

Security made simple. Sophos mission it to be the best in the world at delivering complete IT security to mid-market enterprises and the channel that serves them worldwide.

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DATE POSTED
July 23, 2023

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